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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Goodwill and Other Intangible Assets | The table below summarizes our goodwill and other intangible assets at December 30, 2017 and December 31, 2016, respectively, each of which is explained in additional detail below (amounts in thousands):
|  | December 30, 2017 |  |  | December 31, 2016 |
Goodwill |  | $ | 464,777 |  |  | $ | 465,578 |
Amortizable intangible assets, net of amortization |  |  | 535,842 |  |  |  | 592,964 |
Indefinite-lived intangible assets |  |  | 206,600 |  |  |  | 243,000 |
Total goodwill and other intangible assets |  | $ | 1,207,219 |  |  | $ | 1,301,542 |
Carrying Amount of Goodwill by Segment | The changes in the carrying amount of goodwill, by segment, during fiscal 2016 and fiscal 2017, are as follows (amounts in thousands):
|  | DSD Segment |  |  | Warehouse Segment |  |  | Total |
Balance as of January 2, 2016 |  | $ | 424,408 |  |  | $ | 40,518 |  |  | $ | 464,926 |
Change in goodwill related to acquisitions |  |  | 155 |  |  |  | 497 |  |  |  | 652 |
Balance as of December 31, 2016 |  | $ | 424,563 |  |  | $ | 41,015 |  |  | $ | 465,578 |
Change in goodwill related to divestiture |  |  | — |  |  |  | (801 | ) |  |  | (801 | )
Balance as of December 30, 2017 |  | $ | 424,563 |  |  | $ | 40,214 |  |  | $ | 464,777 |
Changes to Goodwill by Acquisition | The table below presents the changes to goodwill by acquisition, for the original goodwill amount recorded at acquisition, from January 2, 2016 to December 31, 2016 (amounts in thousands):
|  | DKB |  |  | Alpine |  |  | Total |
Working capital adjustments |  | $ | 60 |  |  | $ | 497 |  |  | $ | 557 |
Acquisition-related tax adjustments |  |  | (315 | ) |  |  | — |  |  |  | (315 | )
Adjustment to property, plant and equipment |  |  | 410 |  |  |  | — |  |  |  | 410 |
Change in goodwill during fiscal 2016 |  | $ | 155 |  |  | $ | 497 |  |  | $ | 652 |
Amortizable Intangible Assets | As of December 30, 2017 and December 31, 2016, the company had the following amounts related to amortizable intangible assets (amounts in thousands):
|  | December 30, 2017 |  |  | December 31, 2016 |
Asset |  | Cost |  |  | Accumulated Amortization |  |  | Net Value |  |  | Cost |  |  | Accumulated Amortization |  |  | Net Value |
Trademarks |  | $ | 371,392 |  |  | $ | 34,716 |  |  | $ | 336,676 |  |  | $ | 402,327 |  |  | $ | 25,129 |  |  | $ | 377,198 |
Customer relationships |  |  | 281,621 |  |  |  | 84,280 |  |  |  | 197,341 |  |  |  | 281,621 |  |  |  | 68,163 |  |  |  | 213,458 |
Non-compete agreements |  |  | 4,874 |  |  |  | 4,874 |  |  |  | — |  |  |  | 4,874 |  |  |  | 4,666 |  |  |  | 208 |
Distributor relationships |  |  | 4,123 |  |  |  | 2,298 |  |  |  | 1,825 |  |  |  | 4,123 |  |  |  | 2,023 |  |  |  | 2,100 |
Total |  | $ | 662,010 |  |  | $ | 126,168 |  |  | $ | 535,842 |  |  | $ | 692,945 |  |  | $ | 99,981 |  |  | $ | 592,964 |
Schedule of Restructuring Impairment Charges by Segment | The table below presents the restructuring impairment charges by segment for fiscal 2017 (amounts in thousands):
|  | DSD Segment |  |  | Warehouse Segment |  |  | Total |
Indefinite-lived intangible assets |  | $ | 18,500 |  |  | $ | — |  |  | $ | 18,500 |
Finite-lived intangible assets |  |  | 36,612 |  |  |  | 11,135 |  |  |  | 47,747 |
Restructuring impairment charges |  | $ | 55,112 |  |  | $ | 11,135 |  |  | $ | 66,247 |
Amortization Expense | Amortization expense Amortization expense for fiscal years 2017, 2016, and 2015 was as follows (amounts in thousands):
|  | Amortization expense |
Fiscal 2017 |  | $ | 27,274 |
Fiscal 2016 |  | $ | 24,502 |
Fiscal 2015 |  | $ | 15,403 |
Estimated Amortization of Intangibles | Estimated amortization of intangibles for fiscal 2018 and the next four years thereafter is as follows (amounts in thousands):
Fiscal year |  | Amortization of Intangibles |
2018 |  | $ | 25,780 |
2019 |  | $ | 25,288 |
2020 |  | $ | 24,795 |
2021 |  | $ | 24,234 |
2022 |  | $ | 23,643 |

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